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IIA Certification in Risk Management Assurance Sample Questions:

1. In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?

A) There is no available expertise on the internal audit team to perform a consulting engagement.
B) There is no expertise within the internal audit team for detecting and investigating fraud.
C) There is no expertise within the internal audit team for auditing an IT engagement.
D) The CAE would need to procure external services to deliver the internal audit assurance program.

2. Which of the following is an activity that an internal auditor must not perform?

A) Establish and provide continuing assurance on an anti-money laundering program for new hires.
B) Assess the risk of being fined for ineffective anti-money laundering practices.
C) Provide assurance for the effectiveness of anti-money laundering training.
D) Survey employees for their understanding of anti-money laundering practices.

3. A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?

A) Assign one experienced manager to better coordinate staff training and development activities.
B) Perform a gap analysis of the IAA's existing knowledge, skills and competencies.
C) Engage a consultant to benchmark the IAA's training program against its peers.
D) Require that all staff obtain a minimum of two relevant audit certifications.

4. According to COSO, which of the following describes a principle related to the control environment?

A) The organization selects and develops control activities that contribute to the mitigation of risks.
B) The organization identifies and assesses changes that could significantly impact the system of internal control.
C) The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
D) The organization performs evaluations to ascertain whether internal control components are present and functioning.

5. According to IIA guidance, which of the following are considerations of due professional care when an internal auditor conducts a formal consulting engagement?
1. The complexity of the work required.
2. The needs and expectations of the client.
3. The potential value of the engagement compared to the effort.
4. Information regarding assumptions and procedures to be employed.

A) 2 and 3 only
B) 1 and 4 only
C) 1, 2, and 3 only
D) 1, 2, 3, and 4

Solutions: